| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 57021300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NIKA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,649,706 |
| Amount | 2,649,706 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.171 .situacion pjesor nr.1dt.19.12.2025 kontrate dt.29.09.20285 |